2014-2015 Annual Budget
2014-2015 City of Auburn Budget Book PDF
The Council meetings and discussions that were held as part of the process to develop the final adopted Fiscal Year 2014-2015 city budget are archived below.
City Budget Central is a web page dedicated to providing timely information about the City of Auburn's budget process and ongoing budget planning. Here you will find links to communications and budget presentations from the city's administration.
About the City Budget: The City of Auburn fiscal year begins on July 1st of each year. The City Council will adopt a final City Budget by the end of June each year for the next budget year. The annual City Budget is the annual plan that funds the many services provided by local, City of Auburn government. Preparation, review, and eventual adoption of the annual City Budget is a process that lasts several months. For the Fiscal Year 2014-2015 Budget the City Council will begin reviewing budget proposals in the month of March 2014. Budget review will be a topic at weekly Council meetings from March through June of 2014.
For More Information: To obtain hard copies of budget documents or for more information on the City of Auburn Budget Process please contact Chuck Mason, City Clerk by phone at 315-255-4100 or by email.
Budget Calendar:
The preparation of the Fiscal Year 2014-2015 City of Auburn budget was completed on June 19, 2014.
City of Auburn, NY - Budget Calendar - Fiscal Year 2014-2015 Budget Preparation
Completed | February 2014 | City Manager meets with each City Department for initial department Budget Meetings |
Completed | March 11, 2014 | City Department Head Budget requests deadline |
Completed | March 13, 15, 20, 22 | Department Presentations to City Council |
Completed | March 27, 2014 | Revenue Projections Presentation to City Council |
Completed | April 5, 2014 | City Manager incorporates preliminary Council input |
Completed | April 11, 2014 | Internal Budget Draft for City Manager review |
Completed | April 18, 2014 | Second Internal Budget Draft Review & Preliminary Working Copy of Budget released to Council |
Completed | April 24, 2014 | City Manager incorporates second round of Council input (deadline) |
Completed | May 1, 2014 | City Manager submits the proposed FY 2014-15 Budget to Council |
Completed | May 15, 2014 - At the May 15th Council meeting it was decided by the Council to extend this deadline for one week until May 22, 2014. | Final individual Council input (after this date majority of council must agree) |
Completed | May 22, 2014 | Budget work session (others to be scheduled as needed) |
Completed | June 5, 2014 | Public Hearing on FY 2014-15 Budget |
Completed | June 19, 2014 | FY 2014-15 Budget adoption by Council |
On June 19, 2014 the Auburn City Council adopted the FY2014-15 City Budget by a vote of 3-2.
June 11, 2014 the City Manager released a FY2014-2015 Budget Proposal Update. This update incorporated City Council input following the June 5, 2014 Council meeting and Budget Public Hearing.
June 11, 2014 City Comptroller's FY2014-15 Proposed Budget Update presentation
VIDEO: Watch the June 11, 2014 Budget presentation and discussion.
June 5, 2014: Public Hearing FY 2014-15 Proposed Budget Update presentation
VIDEO: Watch the June 5, 2014 Public Hearing
On May 30, 2014 the City Manager released a FY2014-2015 Budget Proposal Update. This update includes changes that have been made to the original May 1st proposal. These updates will be presented at the beginning of the June 5, 2014 City Council meeting.
At the Thursday, May 22, 2014 City Council meeting Councilors presented their own FY2014-2015 City Budget proposals:
- Councilor McCormick's Budget Proposal as presented May 22, 2014
- Councilor Camardo's Budget Proposal as presented May 22, 2014
- Councilor Cuddy's Budget Proposal as presented May 22, 2014
- Councilor Ruzicka's Budget Proposal Part 1 & Part 2 as presented May 22, 2014
- VIDEO: Councilor McCormick; Councilor Camardo; Councilor Cuddy; Councilor Ruzicka; Mayor Quill
City Management Staff prepared an analysis of the impact individual Councilor proposals would have on City services and programs. This analysis was provided to the City Council on May 30, 2014.
- Notice of Public Hearing for Fiscal Year 2014-2015 Proposed City of Auburn Budget
- On May 1, 2014 the City Manager presented to the Council the proposed FY2014-2015 City Budget
- Watch the video of City Manager Doug Selby's May 1st budget proposal presentation to the Council.
The Fiscal Year 2014-2015 City Budget process began in February of 2014
and is scheduled to conclude on June 19, 2014 when the City Council votes to adopt a final budget.
The process incudes many meetings and presentations along the way.
Listed below is an archive of FY2014-2015 Budget meetings and proposals:
FY 2014-15 Budget Revenues |
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FY2014-15 Initial Revenue Estimates Presented 3-21-14 |
Department of Public Works |
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DPW Initial FY2014-15 Budget Spreadsheets |
DPW-Parking Initial FY2014-15 Spreadsheets |
DPW-Solid Waste Initial FY 2014-2015 Spreadsheets |
Initial FY 2014-15 Budget Presentation to Council |
May 1, 2014 Council Meeting - Proposed Refuse Fund Presentation Slides |
May 8, 2014 Council Meeting-Proposed Refuse Fund Presentation Slides |
Department of Finance: Comptroller, Treasurer, Accounting, Assesor |
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Assesor Initial FY2014-15 Budget Spreadsheets |
Finance Depts Initial FY2014-15 Budget Spreadsheets |
City Manager |
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City Manager's Department Initial Budget FY2014-15 Spreadsheets |
Corporation Counsel |
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Corporation Counsel Initial FY2014-15 Spreadsheets |
City Clerk |
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City Clerk Initial Budget FY2014-15 Spreadsheets |
Mayor and City Council |
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Mayor & City Council Initial Budget FY2014-15 Spreadsheet |
Police Department |
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Police Department Initial Budget Presentation March 20, 2014 |
Police Department Initial FY2014-15 Budget Spreadsheets |
Fire Department |
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Fire Department Initial FY2014-15 Budget Spreadsheets |
Fire Department Presentation to Council March 20, 2014 |
Department of Municipal Utilities |
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Municipal Utilities Initial Budget FY2014-15 |
Department of Engineering |
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Engineering Department Initial FY2014-15 Budget Spreadsheets |
Boards and Commissions |
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Auburn Business Improvement District presentation March 22, 2014 |
Historic Sites Commission Initial Budget Presentation March 22, 2014 |
Human Rights Commission presentation March 22, 2014 |
Departments of Planning/Economic Development/Code Enforcement |
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Codes Initial FY 2014-2015 Budget Spreadsheets |
Planning Initial FY 2014-2015 Budget Spreadsheets |
Planning Presentation 3-13-2014 |